Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All PRO CREDIT BANK All 2,660,649,601.00 3,527 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,847,950 2013-09-02 2013-09-03 14410110202013 PAGAT GUSHT 2013 DREJT ARSIMORE LEZHE
Komuna Voskop (1515) PRO CREDIT BANK Korçe 596,136 2013-09-03 2013-09-04 15525060012013 PAGA GUSHT KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 42,898 2013-09-03 2013-09-04 15725060012013 PAGA GUSHT KOMUNA VOSKOP 2506001
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 776,372 2013-09-03 2013-09-04 26910110382013 PAGAT GUSHT DAR 1011038
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 697,355 2013-09-03 2013-09-04 13523860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 43,498 2013-09-03 2013-09-04 13623860012013 paga Qemal Muca F904266145I Kom Gjinar 2386001
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 433,338 2013-09-02 2013-09-04 14025710012013 PAGAT GUSHT 2013 KOMUNA SHENKOLL
Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 43,056 2013-09-02 2013-09-04 14225710012013 PAGAT GUSHT 2013 KOMUNA SHENKOLL
Komuna Shales (0808) PRO CREDIT BANK Elbasan 621,003 2013-09-03 2013-09-04 14423960012013 paga Sabri Lici 025284461 Komuna Shales
Komuna Shales (0808) PRO CREDIT BANK Elbasan 30,830 2013-09-03 2013-09-04 14523960012013 paga Sabri Lici 025284461 Komuna Shales
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 6,597,074 2013-09-03 2013-09-04 27410110382013 PAGAT GUSHT DAR 1011038
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 10,408,021 2013-09-04 2013-09-05 27810110152013 DREJTORIA ARSIMORE RAJONALE KORCE PAGA KODI INSTITUC 1011015
Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 26,398 2013-09-05 2013-09-06 6710110642013 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE PAGA KODI INSTITUC 1011064
Biblioteka Durres (0707) PRO CREDIT BANK Durres 504,815 2013-09-04 2013-09-06 6921070212013 2107021 BIBLIOTEKA PAGA GUSHT 2013
Komuna Prig (1515) PRO CREDIT BANK Korçe 26,950 2013-09-06 2013-09-09 13825030012013 KOMUNA PIRG PAGA KODI INSTITUC 2503001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 37,982 2013-09-06 2013-09-09 21723830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 50,779 2013-09-05 2013-09-09 73510120012013 MTKRS,1012001 pagat gusht 2013, liste pagese,
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-09-10 2013-09-11 10610120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-09-10 2013-09-11 11024130012013 PAGA GUSHT 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 206,890 2013-09-10 2013-09-11 110924130012013 PAGA ME KONTRATE GUSHT 2013 K/TOPOJE FIER 2413001
Komuna Gostime (0808) PRO CREDIT BANK Elbasan 430,990 2013-09-10 2013-09-11 22123830012013 PAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681
Qendra e Studimeve Albanologjike Tirane (3535) PRO CREDIT BANK Tirane 18,648 2013-09-09 2013-09-11 27910111532013 600 q.albanologjike PAGA punt .sezonal kon1.7.2013,bordero
Universiteti i Tiranes, Master Studime Europiane (3535) PRO CREDIT BANK Tirane 178,200 2013-09-09 2013-09-11 6210111442013 Insituti Studi. Europ.pages ore udh doktorat. urdh 346 dt 9.4.13 386 dt 28.6.13 345 dt 9.4.13 386/1 dt 28.6.13 bord 5.9.13
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 5,821,566 2013-09-10 2013-09-11 14210110332013 DREJTORIA ARSIMORE SHKODER PAGA
Komuna Gjinar (0808) PRO CREDIT BANK Elbasan 15,000 2013-09-03 2013-09-17 13823860012013 bonus kryetari Komuna Gjinar
Komuna Voskop (1515) PRO CREDIT BANK Korçe 27,000 2013-09-03 2013-09-17 15325060012013 BONUS PER SHPENZIME TRANSPORTI KOMUNA VOSKOP 2506001
Komuna Voskop (1515) PRO CREDIT BANK Korçe 406,756 2013-09-11 2013-09-17 15425060012013 PAGA MAJ-QERSHOR KOMUNA VOSKOP 2506001
Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 170,010 2013-09-04 2013-09-17 28710110152013 DREJT ARSIMORE RAJ KORCE SHPERBLIM PENSIONI KODI INSTITUC 1011015
Bashkia Berat (0202) PRO CREDIT BANK Berat 33,750 2013-09-13 2013-09-17 42321020012013 Bashkia berat 2102001 pagese per komisioneret
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 290,506 2013-09-05 2013-09-17 53510250012013 1025001 MIN PUNES . DEMSHPERBLI PERNDJEKURVE POLITIK UR UR MIN .FINANCAVE NR 12796 DT 20.8.2013
Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 53,100 2013-09-09 2013-09-17 28210110382013 SHPERBLIM PER PENSIONE DAR 1011038
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 12,000,000 2013-09-05 2013-09-17 20710051172013 AXHBR disbursim kredi pa interes VKM 239 dt 27.3.13,udhezim i perbashket 5 dt 2.5.13,kontr e huaj pa interes e AZHBR dt 31.7.13 me subj Vellezerti Smakaj
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,727,857 2013-09-06 2013-09-17 54510250012013 1025001 MIN PUNES . DEMSHPERBLI PERNDJEKURVE POLITIK UR UR MIN .FINANCAVE NR. 13667 dt 3.9.2013 , nr 13666 dt 3.9.2013
Komuna Topoje (0909) PRO CREDIT BANK Fier 78,800 2013-09-17 2013-09-18 12924130012013 PAGA KORRIK-GUSHT 2013K/TOPOJE FIER 2413001
Komuna Morave (1505) PRO CREDIT BANK Devoll 21,600 2013-09-13 2013-09-19 19923370012013 2337001 ndihma ekonomike gusht 2013
Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 15,600 2013-09-13 2013-09-19 24910130212013 SPITALI LEZHE LIK SHPENZIME DIALIZE BLERINA KOLA GUSHT 2013
Komiteti Shteteror i Kulteve (3535) PRO CREDIT BANK Tirane 20,000 2013-09-13 2013-09-19 10110120742013 KOMITETI SHTETEROR KULTEVE kompensim kryetrari gusht 2013 urdher 649 dt 13.09.13 lista 13.09.13
Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 52,020 2013-09-17 2013-09-19 13910110332013 DREJTORIA ARSIMORE SHKODER SHPERBLIM DALJE NE PENSION 1 PERSON
Komuna Morave (1505) PRO CREDIT BANK Devoll 908,700 2013-09-16 2013-09-19 20023370012013 2337001 PAAFTESI INVALIDE GUSHT 2013
Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 1,329,240 2013-09-13 2013-09-19 38110110012013 606 m.arsimit burse ekselence ur366,pr4431,04.9.2013,akt marrv4463/8,10.9.2013,am.4463/2,10.9.2013,listpagesa 12.9.2013